Telephone Order Generation Demo

12 SEP 1996 TOG Demonstration Page 1

INVOICE

Invoice Date Invoice No

12 SEP 1996 10865

Sold To

Mr Brian Parker

50 Main Street

Waterloo, ON

N2L 1A1

Contract ID Ship Date Shipped Via Cust Ord No Terms

13 SEP 1996

Itm SKU Component # Component Description Qnty Price Extended

1 1026606 1026606 THE HUNT FOR RED OCTOBER 2 5.95 11.90

2 1003710 1003710 PERSPECTIVE IN CONSUMER BEHAV 1 19.95 19.95

3 1324312 1324312 POCKET SWEATPANT RED (B) 1 20.00 20.00

Return Policy on Reverse Side

Cum List Price : 51.85 Discount : 0.00 Cum Sell Price : 51.85

Tax 1: 3.63 Tax 2: 1.60 Tax 3: 0.00 Invoice Price: 57.08

The printed invoice reflects the actual picked quantities and the associated charges for the order.

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